M/s. Geocon Infra Private Limited, the Operational Creditor, filed an application under Section 9 of the Insolvency and Bankruptcy Code, 2016, for initiating the Corporate Insolvency Resolution Process (CIRP) against M/s. Brij Gopal Construction Company Private Limited, the Corporate Debtor, due to a default in payment of Rs. 1,55,06,384/-.
The Operational Creditor, Geocon Infra Private Limited, filed an application under Section 9 of the IBC against the Corporate Debtor, Brij Gopal Construction Company Private Limited.
The application was filed due to a default in payment of Rs. 1,55,06,384/-.
The Operational Creditor completed work for the Corporate Debtor under a work order dated 18.04.2018.
The Operational Creditor raised multiple invoices between March 2019 and December 2021, totaling Rs. 6,19,80,323.00/-.
The Corporate Debtor made irregular payments totaling Rs. 4,50,90,450.00/-.
The Corporate Debtor claimed liquidated damages of Rs. 2.14 Crores due to delays.
The Corporate Debtor argued that the final bill raised by the Operational Creditor was premature.
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Date of the work order…
Date of Invoic…
M/s. Geocon Infra Private Limited, the Operational Creditor, filed an application under Section 9 of the Insolvency and Bankruptcy Code, 2016, for initiating the Corporate Insolvency Resolution Process (CIRP) against M/s. Brij Gopal Construction Company Private Limited, the Corporate Debtor, due to a default in payment of Rs. 1,55,06,384/-.
The Operational Creditor, Geocon Infra Private Limited, filed an application under Section 9 of the IBC against the Corporate Debtor, Brij Gopal Construction Company Private Limited.
The application was filed due to a default in payment of Rs. 1,55,06,384/-.
The Operational Creditor completed work for the Corporate Debtor under a work order dated 18.04.2018.
The Operational Creditor raised multiple invoices between March 2019 and December 2021, totaling Rs. 6,19,80,323.00/-.
The Corporate Debtor made irregular payments totaling Rs. 4,50,90,450.00/-.
The Corporate Debtor claimed liquidated damages of Rs. 2.14 Crores due to delays.
The Corporate Debtor argued that the final bill raised by the Operational Creditor was premature.
…Date of the work order…
Date of Invoic…